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  • Inv-001582-2 Brand Dot Bangalore

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    DHANANJAYA Kasthuri
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    Ego Menswear issued a tax invoice to Brand Dot Mens Waer for the sale of cargo trousers and jeans. The invoice documented the sale of 32 pieces of cargo trousers at Rs. 595 each and 16 pieces of jeans at Rs. 455 each, for a subtotal of Rs. 26,320. A 5% discount of Rs. 480 was applied, and 5% IGST of Rs. 1,292 was charged, bringing the total due to Rs. 27,132. The invoice requested full payment by the due date of April 21, 2023.

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    INV-001582-2 BRAND DOT BANGALORE

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    Ego Menswear issued a tax invoice to Brand Dot Mens Waer for the sale of cargo trousers and jeans. The invoice documented the sale of 32 pieces of cargo trousers at Rs. 595 each and 16 pieces of jeans at Rs. 455 each, for a subtotal of Rs. 26,320. A 5% discount of Rs. 480 was applied, and 5% IGST of Rs. 1,292 was charged, bringing the total due to Rs. 27,132. The invoice requested full payment by the due date of April 21, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Inv-001582-2 Brand Dot Bangalore

    Uploaded by

    DHANANJAYA Kasthuri
    Ego Menswear issued a tax invoice to Brand Dot Mens Waer for the sale of cargo trousers and jeans. The invoice documented the sale of 32 pieces of cargo trousers at Rs. 595 each and 16 pieces of jeans at Rs. 455 each, for a subtotal of Rs. 26,320. A 5% discount of Rs. 480 was applied, and 5% IGST of Rs. 1,292 was charged, bringing the total due to Rs. 27,132. The invoice requested full payment by the due date of April 21, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EGO MENSWEAR

    #29, Nanjappa Mansion,


    K.H Road, Shatinagar, Bangalore-27
    bangalore Karnataka 560027
    India
    GSTIN 29BJZPK6467N1ZU
    Phone: 6364815549
    TAX INVOICE
    # : INV-001582 Place Of Supply : Telangana (36)
    Invoice Date : 21/04/2023
    Terms : Due on Receipt
    Due Date : 21/04/2023

    Bill To Ship To

    BRAND DOT MENS WAER MIRYALAGUDA ,


    MIRYALAGUDA , TELANAGANA
    TELANAGANA Mob7729935735
    Mob7729935735

    HSN IGST
    # Item & Description /SAC Warehouse Qty Rate % Amt Amount
    1 BNGBREGOSC860P550 - CARGO 62034200 TIRUPATI L&S 32.00 595.00 5% 934.64 19,040.00
    COTTON TROUSERS WAREHOUSE PCS

    2 BNGBREGOSC900P455 - EGO JS 62052000 TIRUPATI L&S 16.00 455.00 5% 357.36 7,280.00


    DOUBLE POCKET PLAIN WAREHOUSE PCS

    Items in Total 48.00 Sub Total 26,320.00


    Discount (-) 480.00
    Total In Words
    Indian Rupee Twenty-Seven Thousand One Hundred Thirty-Two Only IGST5 (5%) 1,292.00
    Total ₹27,132.00
    Balance Due ₹27,132.00
    Thanks for your business.

    Authorized Signature

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